GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing Cisco’s current and future leaders.
You will join The Governance, Risk and Controls (GRC) team. Our mission is to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls. Your team is a catalyst for change by bringing best-in-class methodologies to our engagements that facilitate actions that better align Company resources to our corporate objectives.
What You’ll Do
Perform integrated, operational, and IT audits
Serve as application controls SME on business process / integrated audits
Assist in developing processes, tools, and techniques to improve the performance of integrated business process and site audits
Share your expertise with other staff members to enhance the overall competency of the department
Who You Are
You are a highly motivated, self-starter with a phenomenal mix of technical and audit knowledge. You are someone with strong information security or IT system administration experience that is passionate about technology audit. Beyond your shown technical background, you are also able to perform non-technical IT and business process focused audits. You are able clearly document risks, description of tests performed and associated conclusions.
BS degree (or equivalent) and minimum 3 years of IT related experience
Significant experience in integrated audit, risk management, or technology audit
Organization and management experience is a plus
Superb communication skills
CIA, CISA or similar certification a plus
Substantial knowledge and experience in IT application risks and controls
IT and business process audit experience
Strengths in communications with the ability to collaborate with both technical experts and senior level management. Able to articulate technical issues in terms of business risk
Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation oriented tasks
Strong IT audit experience focused on information security and technology also helpful.
#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all.
We embrace digital, and help our customers implement change in their digital businesses. Some may think we’re “old” (36 years strong) and only about hardware, but we’re also a software company. And a security company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do – you can’t put us in a box!